Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
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Amal T A

Amal T A

Thrissur

Summary

Results-driven Chartered Accountant with a year of auditing experience at S R Batliboi & Associates LLP (Affiliated with Ernst & Young). Expertise in conducting statutory audits and risk assessments, ensuring compliance with IND AS and IGAAP. Proven ability to analyze financial data and identify process inefficiencies, delivering actionable insights for improved organizational performance.

Overview

5
5
years of professional experience

Work History

Executive - Audit

S R Batliboi & Associates LLP
Bangalore
09.2023 - Current
  • Conducted assurance assignments for high-profile clients in industries such as cab mobility, e-commerce ensuring adherence to IND AS and regulatory standards.
  • Led the statutory audit of a private company, contributing to the preparation of restated financial statements for filing DRHP with SEBI.
  • Conducted detailed reviews of internal controls over financial reporting and compliance with applicable laws and suggested improvements to enhance operational efficiency and financial accuracy for multiple clients.
  • Gained extensive knowledge in auditing techniques and standards, including IND AS and IGAAP
  • Utilized advanced data analytics tools to identify potential areas of risk exposure within an organization's financial statements and streamline audit workflows.
  • Trained and mentored junior audit staff, fostering skill development and maintaining high-quality deliverables.
  • Collaborated with multidisciplinary teams to address complex accounting and audit issues, ensuring timely and accurate reporting.

Articled Assistant

M/s Varma and Varma Chartered Accountants
Kochi
07.2020 - 06.2023
  • Performed the statutory audit and limited review team of an IND AS applicable NBFC with a turnover of more than INR 110.50 billion .
  • Performed the central statutory audit and limited review of private bank.
  • Led the statutory audits of several medium-sized manufacturing companies engaged in book publishing, food powder processing, textiles, dental prosthetics, IT industries.
  • Undertook the tax audit including preparation of Form ITR, Form 3CA-3CD of a port trust and several other companies engaged in the manufacturing and service sector
  • Conducted an internal audit for a leading footwear manufacturer in South India, identifying process inefficiencies and recommending actionable improvements to enhance compliance and operational performance.
  • Performed NBFC compliance certifications such as Net owned funds and ESOP certification and have prepared of Annual performance Reports and ODI certificates.

Education

CA Final -

Institute of Chartered Accountants of India
05.2023

BCom. - A&F

IGNOU
12.2020

CA Intermediate -

Institute of Chartered Accountants of India
11.2019

CA Foundation -

Institute of Chartered Accountants of India
11.2018

Class XII -

CBSE
03.2018

Skills

  • Risk Assessment Expertise
  • Financial analysis expertise
  • Advanced Excel
  • Practical knowledge in SAP, Tally, Zoho, and various other customized accounting packages
  • Effective communication and public speaking
  • Critical thinking and analytical problem solving

Languages

English, Full Professional Proficiency

Malayalam, Native

Timeline

Executive - Audit

S R Batliboi & Associates LLP
09.2023 - Current

Articled Assistant

M/s Varma and Varma Chartered Accountants
07.2020 - 06.2023

CA Final -

Institute of Chartered Accountants of India

BCom. - A&F

IGNOU

CA Intermediate -

Institute of Chartered Accountants of India

CA Foundation -

Institute of Chartered Accountants of India

Class XII -

CBSE

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Amal T A